Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
111049
Funding Year:
1998
470#:
964410000002233
471#:
102697
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$4,299.70
Last Date of Service:
1998-08-14
Disbursed Amount:
$1,042.67
Payment Mode:
BEAR
Remaining:
$3,257.03
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$8,322.00
$8,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,599.40
$8,599.40
Discount Percent:
50
50
Requested Amount:
$4,299.70
$4,299.70